| 31/12/24 |
WONDER HOUSE |
44,933.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/10/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
44,915.34 |
Long Acting Reversible Contraception |
Payments to Hants & IW Partnership CCG |
| 27/12/23 |
FUN TO LEARN PRE-SCHOOL |
44,913.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/03/24 |
NOBILIS CARE IOW |
44,910.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
44,874.23 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
44,874.23 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
44,874.23 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 21/06/23 |
MILFORD DEL SUPPORT AGENCY |
44,863.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
CSN CARE GROUP LIMITED |
44,859.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
MILFORD DEL SUPPORT AGENCY |
44,855.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
GURNARD PRE-SCHOOL |
44,854.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
WONDER HOUSE |
44,823.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
WONDER HOUSE |
44,823.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/09/24 |
MILFORD DEL SUPPORT AGENCY |
44,799.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
44,796.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/04/23 |
NITON PRE-SCHOOL |
44,752.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/09/24 |
MOUNTJOY LTD |
44,743.38 |
Secondary capital |
Payment to Contractors - Capital |
| 02/04/25 |
NITON PRE-SCHOOL |
44,717.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/12/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 27/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 24/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 08/03/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 08/03/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 27/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 17/05/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 17/04/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 09/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 16/08/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 26/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 24/07/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |